|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAWANT
|
GJ-15-013-043-003/161609
()
|
1115013000NRG24211220230162858
|
22/12/2023
|
RATHAWA AMARSINGHBHAI MOGHLABHAI
|
1115013WL022481
|
RATHAWA AMARSINGHBHAI MOGHLABHAI
|
00045
|
BARB0DBSAID
|
1752
|
1752
|
Processed
|
07/02/2024
|
|
0203180164
|
|
AMARSINGBHAI MOGHALA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-043-003/161684
()
|
1115013000NRG24211220230162878
|
22/12/2023
|
RATHVA SHANTIBEN KATURIYABHAI
|
1115013WL022484
|
RATHVA SHANTIBEN KATURIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180169
|
|
SHANTIBEN KATURIYABH
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-043-003/161778
()
|
1115013000NRG24211220230162880
|
22/12/2023
|
RATHWA JAMNABEN LAKHUBHAI
|
1115013WL022484
|
RATHWA JAMNABEN LAKHUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180166
|
|
RATHVA JAMNABEN LAKH
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-043-003/161778
()
|
1115013000NRG24211220230162879
|
22/12/2023
|
RATHWA LAKHUBHAI DEVLABHAI
|
1115013WL022484
|
RATHWA LAKHUBHAI DEVLABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180165
|
|
MR LAKHUBHAI DEVLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-043-003/161794
()
|
1115013000NRG24211220230162859
|
22/12/2023
|
LAXMAN BHAI GOVINBHAI RTHVA
|
1115013WL022481
|
LAXMAN BHAI GOVINBHAI RTHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180167
|
|
LAXMANBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-043-003/56518
()
|
1115013000NRG24211220230162881
|
22/12/2023
|
RATHWA KIRTANBHAI SAKRIYABHAI
|
1115013WL022484
|
RATHWA KIRTANBHAI SAKRIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203180163
|
|
KIRTANBHAI SAKKARIYA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-043-003/56521
()
|
1115013000NRG24211220230162882
|
22/12/2023
|
RATHWA KICHUBHAI HAKLABHAI
|
1115013WL022484
|
RATHWA KICHUBHAI HAKLABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203180168
|
|
KESUBHAI HUKLABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22304
|
22304
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-013-001/51042
()
|
1115013000NRG24211220230162938
|
22/12/2023
|
RATHWA BHARTIBEN GIRISHKUMAR
|
1115013WL022492
|
RATHWA BHARTIBEN GIRISHKUMAR
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180029
|
|
MRS BHARTIBEN GIRISHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-013-001/65403
()
|
1115013000NRG24211220230162932
|
22/12/2023
|
RAJUBHAI GILUBHAI RATHVA
|
1115013WL022491
|
RAJUBHAI GILUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179956
|
|
RAJUBHAI GILUBHAI RA
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-013-004/167348
()
|
1115013000NRG24211220230162946
|
22/12/2023
|
TETIYABHAI VALSINGBHAI RATHWA
|
1115013WL022492
|
TETIYABHAI VALSINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180038
|
|
RATHVA TETIYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-024-001/114496
()
|
1115013000NRG24211220230162828
|
22/12/2023
|
NAYKA RAMSINGBHAI MOHANBHAI
|
1115013WL022477
|
NAYKA RAMSINGBHAI MOHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180036
|
|
RAMSINGH BHAI MOHAN BHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-024-001/114727
()
|
1115013000NRG24211220230162829
|
22/12/2023
|
KAVITABEN MATHURBHAI NAYKA
|
1115013WL022477
|
KAVITABEN MATHURBHAI NAYKA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180024
|
|
NAYAKA KAVITABEN
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-024-001/26503
()
|
1115013000NRG24211220230162842
|
22/12/2023
|
NAYKA NARESHBHAI AMARSINGBHAI
|
1115013WL022479
|
NAYKA NARESHBHAI AMARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180046
|
|
Mr. NARESHBHAI AMARSING NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
KAWANT
|
GJ-15-013-024-001/26509
()
|
1115013000NRG24211220230162835
|
22/12/2023
|
NAYKA OPINBHAI KALIYABHAI
|
1115013WL022478
|
NAYKA OPINBHAI KALIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180027
|
|
NAYKA OPINBHAI KALIY
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-024-001/26517
()
|
1115013000NRG24211220230162836
|
22/12/2023
|
TADVI RAJUBHAI MADHUBHAI
|
1115013WL022478
|
TADVI RAJUBHAI MADHUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180025
|
|
TADVI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-024-001/26522
()
|
1115013000NRG24211220230162837
|
22/12/2023
|
RATHVA VIKRAMBHAI BHUKHANBHAI
|
1115013WL022478
|
RATHVA VIKRAMBHAI BHUKHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180026
|
|
VIKRAMBHAI BHUKHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-024-001/26535
()
|
1115013000NRG24211220230162838
|
22/12/2023
|
RATHVA MANISHABEN MUKESHBHAI
|
1115013WL022478
|
RATHVA MANISHABEN MUKESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180013
|
|
RATHVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-024-001/62299
()
|
1115013000NRG24211220230162830
|
22/12/2023
|
NAYKA RAMESHBHAI KALIYABHAI
|
1115013WL022477
|
NAYKA RAMESHBHAI KALIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180000
|
|
NAYKA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-024-002/2542383
()
|
1115013000NRG24211220230162844
|
22/12/2023
|
RATHVA ASHABEN RENDUBHAI
|
1115013WL022479
|
RATHVA ASHABEN RENDUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179988
|
|
RATHVA ASHABEN REDUB
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-024-003/114702
()
|
1115013000NRG24211220230162845
|
22/12/2023
|
GEMABHAI MANUBHAI NAYKA
|
1115013WL022479
|
GEMABHAI MANUBHAI NAYKA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180045
|
|
NAYAKA GEMABHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-024-004/27122
()
|
1115013000NRG24211220230162834
|
22/12/2023
|
RATHVA VITHLABHAI MANHARBHAI
|
1115013WL022477
|
RATHVA VITHLABHAI MANHARBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179992
|
|
VITHTHALBHAI MANHAR
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-024-005/114675
()
|
1115013000NRG24211220230162846
|
22/12/2023
|
MANUBHAI BUDHIYABHAI RATHVA
|
1115013WL022479
|
MANUBHAI BUDHIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180041
|
|
Mr. MANUBHAI BUDHIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
KAWANT
|
GJ-15-013-024-005/254613
()
|
1115013000NRG24211220230162839
|
22/12/2023
|
RATHVA HARINATHBHAI SOMABHAI
|
1115013WL022478
|
RATHVA HARINATHBHAI SOMABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180002
|
|
RATHVA HARINATHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-024-005/64073
()
|
1115013000NRG24211220230162841
|
22/12/2023
|
RATHVA VISHANUBHAI KALUBHAI
|
1115013WL022478
|
RATHVA VISHANUBHAI KALUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180023
|
|
RATHVA VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-025-001/164989
()
|
1115013000NRG24211220230162848
|
22/12/2023
|
RATHVA RAKESHBHAI KHUSALBHAI
|
1115013WL022480
|
RATHVA RAKESHBHAI KHUSALBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179967
|
|
Mr. RAKESHBHAI KHUSHALBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
KAWANT
|
GJ-15-013-025-001/279810
()
|
1115013000NRG24211220230162849
|
22/12/2023
|
RATHVA GATARSINGBHAI DUMADABHAI
|
1115013WL022480
|
RATHVA GATARSINGBHAI DUMADABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179968
|
|
GATRASINGBHAI DUMDAB
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-025-001/50427
()
|
1115013000NRG24211220230162851
|
22/12/2023
|
RATHVA RAMUBHAI NARSINHBHAI
|
1115013WL022480
|
RATHVA RAMUBHAI NARSINHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180016
|
|
RATHVA RAMSINHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-025-002/31688
()
|
1115013000NRG24211220230162956
|
22/12/2023
|
RATHVA SAPNABEN KAMLESHBHAI
|
1115013WL022497
|
RATHVA SAPNABEN KAMLESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180044
|
|
SAPNABEN DALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAWANT
|
GJ-15-013-029-001/168666
()
|
1115013000NRG24191220230162095
|
22/12/2023
|
ALPESHBHAI ANDARSINGBHAI RATHVA
|
1115013WL022346
|
ALPESHBHAI ANDARSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180031
|
|
RATHVA ALAPESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-029-001/251354
()
|
1115013000NRG24191220230162091
|
22/12/2023
|
BUDHALABHAI MULJIBHAI RATHVA
|
1115013WL022345
|
BUDHALABHAI MULJIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180014
|
|
RATHVA BUDLABHAI
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-029-001/255004
()
|
1115013000NRG24191220230162092
|
22/12/2023
|
RATHVA MALSHINGBHAI VIRIYABHAI
|
1115013WL022345
|
RATHVA MALSHINGBHAI VIRIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179976
|
|
MALSINGBHAI VERIYABH
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-029-001/255007
()
|
1115013000NRG24191220230162098
|
22/12/2023
|
DHANABHAI NAYAKADABHAI RATHVA
|
1115013WL022346
|
DHANABHAI NAYAKADABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180030
|
|
RATHAVA DHANABHAI
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-029-001/255026
()
|
1115013000NRG24191220230162093
|
22/12/2023
|
HARSHADBHAI ISHAVARBHAI RATHVA
|
1115013WL022345
|
HARSHADBHAI ISHAVARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180021
|
|
MR RATHWA HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAWANT
|
GJ-15-013-029-001/28107
()
|
1115013000NRG24191220230162116
|
22/12/2023
|
MINAKABHAI BAVABHAI RATHVA
|
1115013WL022348
|
MINAKABHAI BAVABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180012
|
|
RATHVA MINKABHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAWANT
|
GJ-15-013-029-001/28124
()
|
1115013000NRG24191220230162117
|
22/12/2023
|
VARASANBHAI MALASINGBHAI RATHVA
|
1115013WL022348
|
VARASANBHAI MALASINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180042
|
|
RATHVA VARSANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-029-001/28149
()
|
1115013000NRG24191220230162107
|
22/12/2023
|
RATHVA LAVINGBHAI BUDHALA
|
1115013WL022347
|
RATHVA LAVINGBHAI BUDHALA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179973
|
|
LAVINBHAI BUGHALABHA
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-029-001/28162
()
|
1115013000NRG24191220230162094
|
22/12/2023
|
SAKARIYABHAI SALUBHAI RATHVA
|
1115013WL022345
|
SAKARIYABHAI SALUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179978
|
|
SAKARIYABHAI SALUBHA
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-029-001/67187
()
|
1115013000NRG24191220230162109
|
22/12/2023
|
RATHVA GAJALIBEN DHANSINGBHAI
|
1115013WL022347
|
RATHVA GAJALIBEN DHANSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180009
|
|
RATHWA GAJALIBEN
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-043-001/30596
()
|
1115013000NRG24211220230162870
|
22/12/2023
|
MENABEN SURSINGBHAI RATHVA
|
1115013WL022483
|
MENABEN SURSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180003
|
|
Mrs. MENABEN SURSINGBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
KAWANT
|
GJ-15-013-043-002/28738
()
|
1115013000NRG24211220230162864
|
22/12/2023
|
RATHVA KISMATBHAI URSANBHAI
|
1115013WL022482
|
RATHVA KISMATBHAI URSANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180035
|
|
RATHVA KISMATBHAI UR
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-044-001/108721
()
|
1115013000NRG24201220230162522
|
22/12/2023
|
RAMESHBHAI DAHRIYABHAI RATHWA
|
1115013WL022425
|
RAMESHBHAI DAHRIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179996
|
|
RAMESHBHAI DAHARIYAB
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-044-001/108832
()
|
1115013000NRG24201220230162529
|
22/12/2023
|
KAJIBEN KALBHAI RATHWA
|
1115013WL022426
|
KAJIBEN KALBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179974
|
|
BAJIBEN KALUBHAI HAR
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-044-001/108956
()
|
1115013000NRG24201220230162531
|
22/12/2023
|
NARTANBHAI KEVJIBAI RATHVA
|
1115013WL022426
|
NARTANBHAI KEVJIBAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179975
|
|
NARTAMBHAI KEVJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-044-001/108970
()
|
1115013000NRG24201220230162516
|
22/12/2023
|
KATURIYABHAI CHIMLABHAI RATHWA
|
1115013WL022424
|
KATURIYABHAI CHIMLABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180005
|
|
KATURIYABHAI CHIMANB
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-044-001/253309
()
|
1115013000NRG24201220230162524
|
22/12/2023
|
KADAVIBEN SAKALABHAI RATHWA
|
1115013WL022425
|
KADAVIBEN SAKALABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180011
|
|
KADVIBEN CHAKLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127148
|
127148
|
|
|
|
|
|
|
|
|
46
|
KAWANT
|
GJ-15-013-013-001/51210
()
|
1115013000NRG24211220230162931
|
22/12/2023
|
RATHVA GAMTIYABHAI GILUBHAI
|
1115013WL022491
|
RATHVA GAMTIYABHAI GILUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179991
|
|
AMATIYABHAI GILUBHA
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-025-001/164928
()
|
1115013000NRG24211220230162847
|
22/12/2023
|
RATHWA VIRSINGBHAI CHOTIYABHAI
|
1115013WL022480
|
RATHWA VIRSINGBHAI CHOTIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180058
|
|
VIRSING CHHOTIYA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAWANT
|
GJ-15-013-025-001/31505
()
|
1115013000NRG24211220230162850
|
22/12/2023
|
NANDUBEN GAJESINGBHAI RATHVA
|
1115013WL022480
|
NANDUBEN GAJESINGBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180132
|
|
Mrs. NANDUBEN GAJESINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAWANT
|
GJ-15-013-029-001/168662
()
|
1115013000NRG24191220230162102
|
22/12/2023
|
RATHVA SARDARBHAI LACCHUBHAI
|
1115013WL022347
|
RATHVA SARDARBHAI LACCHUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180081
|
|
Mr. SARDARBHAI LACHCHHUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAWANT
|
GJ-15-013-029-001/168665
()
|
1115013000NRG24191220230162103
|
22/12/2023
|
RATHWA KAMLESHBHAI MOHANBHAI
|
1115013WL022347
|
RATHWA KAMLESHBHAI MOHANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180068
|
|
RATHVA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-029-001/168668
()
|
1115013000NRG24191220230162096
|
22/12/2023
|
RAKESHBHAI MORSINGBHAI RATHVA
|
1115013WL022346
|
RAKESHBHAI MORSINGBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180119
|
|
RATHVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-029-001/168675
()
|
1115013000NRG24191220230162088
|
22/12/2023
|
SURAPASINGBHAI DITIYABHAI RATHVA
|
1115013WL022345
|
SURAPASINGBHAI DITIYABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180084
|
|
RATHWA SURPSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAWANT
|
GJ-15-013-029-001/168684
()
|
1115013000NRG24191220230162089
|
22/12/2023
|
RATHVA VECHATBHAI RUDIYABHAI
|
1115013WL022345
|
RATHVA VECHATBHAI RUDIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180078
|
|
Mr. VECHATBHAI RUDIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAWANT
|
GJ-15-013-029-001/251328
()
|
1115013000NRG24191220230162090
|
22/12/2023
|
RATHVA VINUBHAI BHALIYABHAI
|
1115013WL022345
|
RATHVA VINUBHAI BHALIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180054
|
|
Mr. VANUBHAI BHLIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAWANT
|
GJ-15-013-029-001/251339
()
|
1115013000NRG24191220230162111
|
22/12/2023
|
RATHVA JENTIBHAI DHANSINGBHAI
|
1115013WL022348
|
RATHVA JENTIBHAI DHANSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180062
|
|
RATHVA JENTIBHAI DHANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAWANT
|
GJ-15-013-029-001/251340
()
|
1115013000NRG24191220230162112
|
22/12/2023
|
RATHVA NURAJIBHAI HIRABHAI
|
1115013WL022348
|
RATHVA NURAJIBHAI HIRABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180064
|
|
Mr. NURJIBHAI HIRABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAWANT
|
GJ-15-013-029-001/251408
()
|
1115013000NRG24191220230162104
|
22/12/2023
|
RATHVA AJAMBHAI KHIMJIBHAI
|
1115013WL022347
|
RATHVA AJAMBHAI KHIMJIBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180153
|
|
Mr. AJAMBHAI KHIMJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAWANT
|
GJ-15-013-029-001/255020
()
|
1115013000NRG24191220230162099
|
22/12/2023
|
MAHENDRABHAI RAMABHAI RATHVA
|
1115013WL022346
|
MAHENDRABHAI RAMABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180101
|
|
RATHVA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-029-001/2581370
()
|
1115013000NRG24191220230162113
|
22/12/2023
|
RATHVA KANTIBHAI SUNJIBHAI
|
1115013WL022348
|
RATHVA KANTIBHAI SUNJIBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180099
|
|
KANTI BHAI SUNJI BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAWANT
|
GJ-15-013-029-001/27587
()
|
1115013000NRG24191220230162115
|
22/12/2023
|
RATHWA LAXMANBHAI PRAVINBHAI
|
1115013WL022348
|
RATHWA LAXMANBHAI PRAVINBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180085
|
|
Mr. LAXMANBHAI PRAVINBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAWANT
|
GJ-15-013-029-001/27651
()
|
1115013000NRG24191220230162120
|
22/12/2023
|
RATHWA HARESHBHAI VAGALABHAI
|
1115013WL022349
|
RATHWA HARESHBHAI VAGALABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180083
|
|
Mr. HARESHBHAI VAGHLABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAWANT
|
GJ-15-013-029-001/28114
()
|
1115013000NRG24191220230162105
|
22/12/2023
|
SURAPASINGBHAI KHUMANBHAI RATHVA
|
1115013WL022347
|
SURAPASINGBHAI KHUMANBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180086
|
|
Mr. SURAPSINH KHUMANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAWANT
|
GJ-15-013-029-001/28129
()
|
1115013000NRG24191220230162106
|
22/12/2023
|
RATHVA GAMARSINGBHAI NURAJIBHAI
|
1115013WL022347
|
RATHVA GAMARSINGBHAI NURAJIBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180098
|
|
Mr. GAMARSINGBHAI NURJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAWANT
|
GJ-15-013-029-001/28138
()
|
1115013000NRG24191220230162101
|
22/12/2023
|
RATHVA MAHESHBHAI GHACHDABHA
|
1115013WL022346
|
RATHVA MAHESHBHAI GHACHDABHA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180118
|
|
RATHWA MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAWANT
|
GJ-15-013-029-001/28145
()
|
1115013000NRG24191220230162122
|
22/12/2023
|
RATHVA RAJUBHAI NASANBHAI
|
1115013WL022349
|
RATHVA RAJUBHAI NASANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179999
|
|
Mr. RAJUBHAI NASHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAWANT
|
GJ-15-013-044-001/108919
()
|
1115013000NRG24201220230162530
|
22/12/2023
|
RATHVA NAVSINGBHAI JATDABHAI
|
1115013WL022426
|
RATHVA NAVSINGBHAI JATDABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180134
|
|
Mr. NAVSINGBHAI JATLABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAWANT
|
GJ-15-013-044-001/108952
()
|
1115013000NRG24201220230162515
|
22/12/2023
|
RATHVA KANDLABHAI VARJUBHAI
|
1115013WL022424
|
RATHVA KANDLABHAI VARJUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179983
|
|
Mr. KANDLABHAI VARJUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAWANT
|
GJ-15-013-044-001/253350
()
|
1115013000NRG24201220230162518
|
22/12/2023
|
HARESHBHAI RATNIYABHAI RATHWA
|
1115013WL022424
|
HARESHBHAI RATNIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180051
|
|
HARESHBHAI RATANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-044-001/253351
()
|
1115013000NRG24201220230162525
|
22/12/2023
|
TEMRIYABHAI GURJIBHAI RATHWA
|
1115013WL022425
|
TEMRIYABHAI GURJIBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180052
|
|
Mr. TEMARIYABHAI NURJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAWANT
|
GJ-15-013-044-001/253352
()
|
1115013000NRG24201220230162526
|
22/12/2023
|
RATHAV NANJIBHAI MAGANBHAI
|
1115013WL022425
|
RATHAV NANJIBHAI MAGANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180114
|
|
Mr. NANJIBHAI MAGANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAWANT
|
GJ-15-013-044-002/253392
()
|
1115013000NRG24201220230162520
|
22/12/2023
|
Rathwa Rameshbhai Mojibhai
|
1115013WL022424
|
Rathwa Rameshbhai Mojibhai
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180028
|
|
Mr. RAMESH MOJI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAWANT
|
GJ-15-013-044-002/253409
()
|
1115013000NRG24201220230162528
|
22/12/2023
|
BAKABHAI RAMESHBHAI RATHWA
|
1115013WL022425
|
BAKABHAI RAMESHBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180133
|
|
Mr. BAKABHAI RAMESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAWANT
|
GJ-15-013-044-002/253415
()
|
1115013000NRG24201220230162521
|
22/12/2023
|
RATHVA RUVALIBEN MATHURBHAI
|
1115013WL022424
|
RATHVA RUVALIBEN MATHURBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180115
|
|
Mrs. RUVALIBEN MATHURBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93688
|
93688
|
|
|
|
|
|
|
|
|
74
|
KAWANT
|
GJ-15-013-044-001/108772
()
|
1115013000NRG24201220230162523
|
22/12/2023
|
Mahendra LALASING
|
1115013WL022425
|
Mahendra LALASING
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179954
|
|
MAHENDRABHAI LAL SINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
75
|
KAWANT
|
GJ-15-013-040-001/2557631
()
|
1115013000NRG24201220230162729
|
22/12/2023
|
RATHVA KANIYABHAI NAKULIYABHAI
|
1115013WL022448
|
RATHVA KANIYABHAI NAKULIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179957
|
|
MR RATHVA KANAYABHAI NAKULIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
76
|
KAWANT
|
GJ-15-013-013-001/51127
()
|
1115013000NRG24211220230162930
|
22/12/2023
|
JAYANTIBEN SAKHRAMBHAI RATHWA
|
1115013WL022491
|
JAYANTIBEN SAKHRAMBHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179966
|
|
MR JAYANTIBEN SAKHRAM RATHWA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAWANT
|
GJ-15-013-013-001/65988
()
|
1115013000NRG24211220230162933
|
22/12/2023
|
VIRENDRABHAI GARDIYABHAI RATHVA
|
1115013WL022491
|
VIRENDRABHAI GARDIYABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179965
|
|
Mr. VIRENDRABHAI GAARDIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
78
|
KAWANT
|
GJ-15-013-013-002/167376
()
|
1115013000NRG24211220230162941
|
22/12/2023
|
Naranbhai Madabhai Rathva
|
1115013WL022492
|
Naranbhai Madabhai Rathva
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180158
|
|
MR RATHVA NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAWANT
|
GJ-15-013-013-002/54440
()
|
1115013000NRG24211220230162943
|
22/12/2023
|
RATHVA BHAVNABEN HARESINGBHAI
|
1115013WL022492
|
RATHVA BHAVNABEN HARESINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179989
|
|
MRS BHAVNABEN HARISHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAWANT
|
GJ-15-013-013-002/54457
()
|
1115013000NRG24211220230162944
|
22/12/2023
|
RATHVA GAMATIYABHAI PIDIYABHAI
|
1115013WL022492
|
RATHVA GAMATIYABHAI PIDIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180130
|
|
MR RATHWA GAMATIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAWANT
|
GJ-15-013-013-002/54457
()
|
1115013000NRG24211220230162945
|
22/12/2023
|
RATHVA RAYLIBEN GAMATIYABHAI
|
1115013WL022492
|
RATHVA RAYLIBEN GAMATIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180131
|
|
MS RAYLIBEN GAMATIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAWANT
|
GJ-15-013-013-002/54462
()
|
1115013000NRG24211220230162950
|
22/12/2023
|
CHHAGANBHAI NAMLABHAI RATHVA
|
1115013WL022493
|
CHHAGANBHAI NAMLABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180142
|
|
MR RATHVA CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAWANT
|
GJ-15-013-013-003/51080
()
|
1115013000NRG24211220230162934
|
22/12/2023
|
JENTIBHAI NAYAKADABHAI RATHVA
|
1115013WL022491
|
JENTIBHAI NAYAKADABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180140
|
|
MR JENTIBHAI NAYAKADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAWANT
|
GJ-15-013-013-004/167320
()
|
1115013000NRG24211220230162921
|
22/12/2023
|
KALPNABEN DARSHANBHAI RATHVA
|
1115013WL022490
|
KALPNABEN DARSHANBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180049
|
|
MISS KALPANABEN DARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAWANT
|
GJ-15-013-013-004/31985
()
|
1115013000NRG24211220230162924
|
22/12/2023
|
paslabhai
|
1115013WL022490
|
paslabhai
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180107
|
|
MRS RADTIBEN ZALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAWANT
|
GJ-15-013-032-001/167733
()
|
1115013000NRG24201220230162649
|
22/12/2023
|
RATHWA KELAJIBHAI RAYSINGBHAI
|
1115013WL022439
|
RATHWA KELAJIBHAI RAYSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179960
|
|
MR RATHVA KELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAWANT
|
GJ-15-013-032-001/167740
()
|
1115013000NRG24201220230162636
|
22/12/2023
|
RATHVA RAJUBHAI BHANGURBHAI
|
1115013WL022438
|
RATHVA RAJUBHAI BHANGURBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180037
|
|
MR RAJUBHAI BHANGURBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAWANT
|
GJ-15-013-032-001/167740
()
|
1115013000NRG24201220230162635
|
22/12/2023
|
RATHWA BHANGURBHAI MATHURBHAI
|
1115013WL022438
|
RATHWA BHANGURBHAI MATHURBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179979
|
|
MR RATHVA BHANGURBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAWANT
|
GJ-15-013-032-001/167748
()
|
1115013000NRG24201220230162650
|
22/12/2023
|
RATHWA VECHALABHAI BHAGIYABHAI
|
1115013WL022439
|
RATHWA VECHALABHAI BHAGIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180072
|
|
VECHLABHAI BHANGIA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAWANT
|
GJ-15-013-032-001/167764
()
|
1115013000NRG24201220230162652
|
22/12/2023
|
RATHVA MANGALABHAI CHATHIYABHAI
|
1115013WL022439
|
RATHVA MANGALABHAI CHATHIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180020
|
|
MR RATHVA MANGLABHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAWANT
|
GJ-15-013-032-001/167774
()
|
1115013000NRG24201220230162638
|
22/12/2023
|
RATHWA KEVAJIBHAI JOGADIYABHAI
|
1115013WL022438
|
RATHWA KEVAJIBHAI JOGADIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180097
|
|
MR RATHVA KEVJIBHAI JOGADIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAWANT
|
GJ-15-013-032-001/167774
()
|
1115013000NRG24201220230162639
|
22/12/2023
|
RATHWA SUNILBHAI KEVAJIBHAI
|
1115013WL022438
|
RATHWA SUNILBHAI KEVAJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180096
|
|
MR RATHVA SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAWANT
|
GJ-15-013-032-001/245501
()
|
1115013000NRG24201220230162654
|
22/12/2023
|
RATHVA KANDUBHAI THATHIYABHAI
|
1115013WL022439
|
RATHVA KANDUBHAI THATHIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179993
|
|
MS RATHVA SAKARIBEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAWANT
|
GJ-15-013-032-001/245515
()
|
1115013000NRG24201220230162668
|
22/12/2023
|
RATHVA ABHESINGBHAI UKEDBHAI
|
1115013WL022441
|
RATHVA ABHESINGBHAI UKEDBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180080
|
|
RATHVA ABHESINGBHAI UKEDBHAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAWANT
|
GJ-15-013-032-001/2455238
()
|
1115013000NRG24201220230162670
|
22/12/2023
|
RATHVA SAVITABEN SHAILESHBHAI
|
1115013WL022441
|
RATHVA SAVITABEN SHAILESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180050
|
|
Rathva Savitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
KAWANT
|
GJ-15-013-032-001/2455238
()
|
1115013000NRG24201220230162669
|
22/12/2023
|
RATHVA SHAILESHBHAI GINDUBHAI
|
1115013WL022441
|
RATHVA SHAILESHBHAI GINDUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179981
|
|
MR SHAILESHBHAI GINDUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAWANT
|
GJ-15-013-032-001/2455244
()
|
1115013000NRG24201220230162640
|
22/12/2023
|
RATHVA JAMSINGBHAI RAGHUBHAI
|
1115013WL022438
|
RATHVA JAMSINGBHAI RAGHUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180156
|
|
MR RATHVA JAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAWANT
|
GJ-15-013-032-001/245526
()
|
1115013000NRG24201220230162659
|
22/12/2023
|
RATHWA TETIYABHAI BHALIYABHAI
|
1115013WL022440
|
RATHWA TETIYABHAI BHALIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180047
|
|
MRS CHIMALIBEN TETINYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAWANT
|
GJ-15-013-032-001/245526
()
|
1115013000NRG24201220230162660
|
22/12/2023
|
RATHWA CHIMALIBEN TETIYABHAI
|
1115013WL022440
|
RATHWA CHIMALIBEN TETIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180007
|
|
MRS CHIMALIBEN TETINYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAWANT
|
GJ-15-013-032-001/245527
()
|
1115013000NRG24201220230162641
|
22/12/2023
|
RATHVA SANIBEN JANTIBHAI
|
1115013WL022438
|
RATHVA SANIBEN JANTIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180094
|
|
MRS RATHWA SHANIBEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAWANT
|
GJ-15-013-032-001/245527
()
|
1115013000NRG24201220230162642
|
22/12/2023
|
RATHWA DIPAKBHAI JENTIBHAI
|
1115013WL022438
|
RATHWA DIPAKBHAI JENTIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180018
|
|
MASTER RATHVA DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAWANT
|
GJ-15-013-032-001/245588
()
|
1115013000NRG24201220230162643
|
22/12/2023
|
RATHVA DIPIKABEN BHARSINGBHAI
|
1115013WL022438
|
RATHVA DIPIKABEN BHARSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180152
|
|
MS RATHVA DIPIKABEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAWANT
|
GJ-15-013-032-001/245588
()
|
1115013000NRG24201220230162644
|
22/12/2023
|
RATHVA SANDIPBHAI BHARSINGBHAI
|
1115013WL022438
|
RATHVA SANDIPBHAI BHARSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180034
|
|
MR RATHVA SANDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAWANT
|
GJ-15-013-032-001/245590
()
|
1115013000NRG24201220230162672
|
22/12/2023
|
RATHVA SHAMAJIBHAI VARAJIBHAI
|
1115013WL022441
|
RATHVA SHAMAJIBHAI VARAJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180048
|
|
MR RATHVA SAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAWANT
|
GJ-15-013-032-001/245590
()
|
1115013000NRG24201220230162671
|
22/12/2023
|
RATHWA UKEDIBEN FATUBHAI
|
1115013WL022441
|
RATHWA UKEDIBEN FATUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179994
|
|
MS UKEDIBEN FATUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAWANT
|
GJ-15-013-032-001/249023
()
|
1115013000NRG24201220230162645
|
22/12/2023
|
RATHVA TANSINGBHAI GAMJIBHAI
|
1115013WL022438
|
RATHVA TANSINGBHAI GAMJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180015
|
|
MRS RESMIBEN TANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAWANT
|
GJ-15-013-032-001/249023
()
|
1115013000NRG24201220230162646
|
22/12/2023
|
RATHWA RESAMIBEN TANSINGBHAI
|
1115013WL022438
|
RATHWA RESAMIBEN TANSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180079
|
|
MRS RESHMIBEN TALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAWANT
|
GJ-15-013-032-001/249024
()
|
1115013000NRG24201220230162661
|
22/12/2023
|
RATHWA GAMTIBEN BHIMSINGBHAI
|
1115013WL022440
|
RATHWA GAMTIBEN BHIMSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180088
|
|
MRS GAMATIBEN BHIMSINGHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAWANT
|
GJ-15-013-032-001/251501
()
|
1115013000NRG24201220230162663
|
22/12/2023
|
RATHVA KEGALIBEN VARSANBHAI
|
1115013WL022440
|
RATHVA KEGALIBEN VARSANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Rejected
|
07/02/2024
|
|
0203180110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KAWANT
|
GJ-15-013-032-001/251501
()
|
1115013000NRG24201220230162662
|
22/12/2023
|
RATHVA VARSANBHAI KAGADABHAI
|
1115013WL022440
|
RATHVA VARSANBHAI KAGADABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179980
|
|
VARSANBHAI KAGDA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAWANT
|
GJ-15-013-032-001/29639
()
|
1115013000NRG24201220230162647
|
22/12/2023
|
RATHWA RANJITBHAI NATHIYABHAI
|
1115013WL022438
|
RATHWA RANJITBHAI NATHIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180019
|
|
MR RATHVA RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAWANT
|
GJ-15-013-032-001/29642
()
|
1115013000NRG24201220230162673
|
22/12/2023
|
RATHVA SURESHBHAI METARIYABHAI
|
1115013WL022441
|
RATHVA SURESHBHAI METARIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179964
|
|
SURESHBHAI MATRIYA RATHVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAWANT
|
GJ-15-013-032-001/29642
()
|
1115013000NRG24201220230162674
|
22/12/2023
|
RATHWA RAMILABEN SURESHBHAI
|
1115013WL022441
|
RATHWA RAMILABEN SURESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180127
|
|
MRS RATHVA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAWANT
|
GJ-15-013-032-001/64063
()
|
1115013000NRG24201220230162675
|
22/12/2023
|
RATHVA MUKESHBHAI KUCHALABHAI
|
1115013WL022441
|
RATHVA MUKESHBHAI KUCHALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180022
|
|
MR RATHVA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAWANT
|
GJ-15-013-032-001/67070
()
|
1115013000NRG24201220230162665
|
22/12/2023
|
RATHWA AMLABHAI CHHABIYABHAI
|
1115013WL022440
|
RATHWA AMLABHAI CHHABIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179958
|
|
RATHAVA AMALABHAI
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-032-002/2455421
()
|
1115013000NRG24201220230162666
|
22/12/2023
|
RATHVA MUKESHBHAI GULSINGBHAI
|
1115013WL022440
|
RATHVA MUKESHBHAI GULSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180109
|
|
MR RATHVA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAWANT
|
GJ-15-013-032-002/245546
()
|
1115013000NRG24201220230162678
|
22/12/2023
|
RATHWA NARENDARBHAI RASUBHAI
|
1115013WL022442
|
RATHWA NARENDARBHAI RASUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179987
|
|
MR RATHVA NARENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAWANT
|
GJ-15-013-032-002/249002
()
|
1115013000NRG24201220230162655
|
22/12/2023
|
RATHVA SEVAJIBHAI VECHANIYABHAI
|
1115013WL022439
|
RATHVA SEVAJIBHAI VECHANIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179963
|
|
MR SEVJIBHAI VECHANIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAWANT
|
GJ-15-013-032-002/249017
()
|
1115013000NRG24201220230162676
|
22/12/2023
|
RATHVA KEVAJIBHAI DHANJIBHAI
|
1115013WL022441
|
RATHVA KEVAJIBHAI DHANJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180040
|
|
MR RATHVA KEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAWANT
|
GJ-15-013-032-002/251540
()
|
1115013000NRG24211220230162772
|
22/12/2023
|
RATHVA MANISABEN NARSINGBHAI
|
1115013WL022465
|
RATHVA MANISABEN NARSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180154
|
|
MR MANISHABEN NARSINGHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAWANT
|
GJ-15-013-032-002/251540
()
|
1115013000NRG24211220230162771
|
22/12/2023
|
RATHVA NARSIGBHAI DALJIBHAI
|
1115013WL022465
|
RATHVA NARSIGBHAI DALJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180089
|
|
MR NARSINGBHAI DALJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAWANT
|
GJ-15-013-032-002/251554
()
|
1115013000NRG24201220230162656
|
22/12/2023
|
RATHVA BHIMSINGBHAI MOTIBHAI
|
1115013WL022439
|
RATHVA BHIMSINGBHAI MOTIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180008
|
|
MR RATHVA BHIMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAWANT
|
GJ-15-013-032-002/251554
()
|
1115013000NRG24201220230162657
|
22/12/2023
|
RATHVA KAVALIBEN BHIMASINGBHAI
|
1115013WL022439
|
RATHVA KAVALIBEN BHIMASINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180157
|
|
MRS RATHVA KAVLIBEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAWANT
|
GJ-15-013-032-002/251555
()
|
1115013000NRG24201220230162667
|
22/12/2023
|
RATHVA NEVSINGBAHI THAVRIYABHAI
|
1115013WL022440
|
RATHVA NEVSINGBAHI THAVRIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180075
|
|
Mr. NEVASINGBHAI THAVARIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
125
|
KAWANT
|
GJ-15-013-032-002/29666
()
|
1115013000NRG24201220230162677
|
22/12/2023
|
RATHVA MANDUBHAI BHURAKABHAI
|
1115013WL022441
|
RATHVA MANDUBHAI BHURAKABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180033
|
|
MR TADVI MANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAWANT
|
GJ-15-013-032-002/30725
()
|
1115013000NRG24201220230162658
|
22/12/2023
|
RATHVA SAVITABEN KALUBHAI
|
1115013WL022439
|
RATHVA SAVITABEN KALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180074
|
|
MRS SAVITABEN KALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAWANT
|
GJ-15-013-040-001/111499
()
|
1115013000NRG24211220230162787
|
22/12/2023
|
RATHVA MOCHIBHAI KUTARIYABHAI
|
1115013WL022468
|
RATHVA MOCHIBHAI KUTARIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180073
|
|
MR RATHVA MOCHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAWANT
|
GJ-15-013-040-001/113846
()
|
1115013000NRG24211220230162803
|
22/12/2023
|
RATHVA LALAJIBHAI RUPSINGBHAI
|
1115013WL022470
|
RATHVA LALAJIBHAI RUPSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180123
|
|
LALJIBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAWANT
|
GJ-15-013-040-001/113865
()
|
1115013000NRG24211220230162779
|
22/12/2023
|
DINESHBHAI NATADABHAI RATHVA
|
1115013WL022467
|
DINESHBHAI NATADABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179986
|
|
MR DINESHBHAI NATADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAWANT
|
GJ-15-013-040-001/113869
()
|
1115013000NRG24211220230162796
|
22/12/2023
|
RATHVA CHAMPABEN VECHATBHAI
|
1115013WL022469
|
RATHVA CHAMPABEN VECHATBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179977
|
|
MS CHAMPABEN VECHATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAWANT
|
GJ-15-013-040-001/113889
()
|
1115013000NRG24211220230162780
|
22/12/2023
|
RATHVA NATADABHAI JANDUBHAI
|
1115013WL022467
|
RATHVA NATADABHAI JANDUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180001
|
|
MR RATHVA NATADABHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAWANT
|
GJ-15-013-040-001/113903
()
|
1115013000NRG24211220230162884
|
22/12/2023
|
MUKESHBHAI SOMABHAI RATHVA
|
1115013WL022485
|
MUKESHBHAI SOMABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179972
|
|
MR MUKESHKUMAR SOMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAWANT
|
GJ-15-013-040-001/113903
()
|
1115013000NRG24211220230162885
|
22/12/2023
|
RATHWA CHETANBHAI SOMABHAI
|
1115013WL022485
|
RATHWA CHETANBHAI SOMABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179953
|
|
CHETANBHAI RATHVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
134
|
KAWANT
|
GJ-15-013-040-001/113920
()
|
1115013000NRG24211220230162804
|
22/12/2023
|
RATHVA LATUBHAI DHUDABHAI
|
1115013WL022470
|
RATHVA LATUBHAI DHUDABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180076
|
|
MR LATUBHAI DHULA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAWANT
|
GJ-15-013-040-001/113922
()
|
1115013000NRG24211220230162797
|
22/12/2023
|
RATHVA REVALIBEN VANJIBHi
|
1115013WL022469
|
RATHVA REVALIBEN VANJIBHi
|
00415
|
SBIN0003892
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203180059
|
|
MRS REVLIBEN VANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAWANT
|
GJ-15-013-040-001/114108
()
|
1115013000NRG24211220230162805
|
22/12/2023
|
RATHVA VERSINGBHAI KANUBHAI
|
1115013WL022470
|
RATHVA VERSINGBHAI KANUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180125
|
|
MR VERSINGBHAI KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAWANT
|
GJ-15-013-040-001/114184
()
|
1115013000NRG24211220230162886
|
22/12/2023
|
RATHVA SHAHERIYABHAI CHHITYABHAI
|
1115013WL022485
|
RATHVA SHAHERIYABHAI CHHITYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180155
|
|
MR RATHVA SHAHERYOBHAI CHHEETAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAWANT
|
GJ-15-013-040-001/114212
()
|
1115013000NRG24211220230162788
|
22/12/2023
|
RATHVA KHAPARIYABHAI MOTIBHAI
|
1115013WL022468
|
RATHVA KHAPARIYABHAI MOTIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179962
|
|
MR KHAPARIYA MOTIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAWANT
|
GJ-15-013-040-001/163284
()
|
1115013000NRG24211220230162798
|
22/12/2023
|
RATHVA VIRIYABHAI TOLIYABHAI
|
1115013WL022469
|
RATHVA VIRIYABHAI TOLIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179969
|
|
RATHVA VIRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAWANT
|
GJ-15-013-040-001/163368
()
|
1115013000NRG24211220230162781
|
22/12/2023
|
RATHVA KAMATUBBEN BAVABHAI
|
1115013WL022467
|
RATHVA KAMATUBBEN BAVABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180006
|
|
MRS KAMATUBEN BAVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAWANT
|
GJ-15-013-040-001/163370
()
|
1115013000NRG24201220230162728
|
22/12/2023
|
RATHVA MANISHABEN RAJUBHAI
|
1115013WL022448
|
RATHVA MANISHABEN RAJUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180060
|
|
MS MANISHABEN RAJUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAWANT
|
GJ-15-013-040-001/163370
()
|
1115013000NRG24201220230162727
|
22/12/2023
|
RATHVA RAJUBHAI HARIYABHAI
|
1115013WL022448
|
RATHVA RAJUBHAI HARIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180055
|
|
MR RAJUBHAI HARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAWANT
|
GJ-15-013-040-001/163474
()
|
1115013000NRG24211220230162789
|
22/12/2023
|
RATHWA SHAILESHBHAI NAGINBHAI
|
1115013WL022468
|
RATHWA SHAILESHBHAI NAGINBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179984
|
|
MR SHAILESHBHAI NAGINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAWANT
|
GJ-15-013-040-001/163478
()
|
1115013000NRG24211220230162799
|
22/12/2023
|
RATHWA RANCHHODBHAI JAMSINGBHAI
|
1115013WL022469
|
RATHWA RANCHHODBHAI JAMSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179971
|
|
MR RANCHODBHAI JAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAWANT
|
GJ-15-013-040-001/163511
()
|
1115013000NRG24211220230162782
|
22/12/2023
|
RATHVA NARESHBHAI NATADABHAI
|
1115013WL022467
|
RATHVA NARESHBHAI NATADABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180082
|
|
RATHVA NARESHBHAI
|
ICICI BANK LTD(508534)
|
|
146
|
KAWANT
|
GJ-15-013-040-001/163577
()
|
1115013000NRG24211220230162800
|
22/12/2023
|
RATHVA KHIMAJIBHAI RANGALABHAI
|
1115013WL022469
|
RATHVA KHIMAJIBHAI RANGALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180122
|
|
MR RATHVA KHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAWANT
|
GJ-15-013-040-001/163577
()
|
1115013000NRG24211220230162801
|
22/12/2023
|
RATHVA VECHALABHAI KHIMJIBHAI
|
1115013WL022469
|
RATHVA VECHALABHAI KHIMJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180147
|
|
MR VECHALABHAI KHIMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAWANT
|
GJ-15-013-040-001/24839
()
|
1115013000NRG24211220230162783
|
22/12/2023
|
RATHVA PRVINBHAI METARIYABHAI
|
1115013WL022467
|
RATHVA PRVINBHAI METARIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180091
|
|
MR PRAVINBHAI METRIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAWANT
|
GJ-15-013-040-001/255627
()
|
1115013000NRG24211220230162790
|
22/12/2023
|
RATHWA PARSINGBHAI JANGALIYABHAI
|
1115013WL022468
|
RATHWA PARSINGBHAI JANGALIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180032
|
|
MR RATHVA PARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAWANT
|
GJ-15-013-040-001/255707
()
|
1115013000NRG24211220230162784
|
22/12/2023
|
RATHWA NAGRIYABHAI BHAGUBHAI
|
1115013WL022467
|
RATHWA NAGRIYABHAI BHAGUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179998
|
|
MR NAGARIYABHAI BHAGUDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAWANT
|
GJ-15-013-040-001/2557631
()
|
1115013000NRG24201220230162730
|
22/12/2023
|
RATHVA GANGABEN KANAIYABHAI
|
1115013WL022448
|
RATHVA GANGABEN KANAIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180108
|
|
MRS GANGABEN KANAIYALAL RATHVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAWANT
|
GJ-15-013-040-001/255768
()
|
1115013000NRG24211220230162791
|
22/12/2023
|
RATHWA GINDUBHAI RASULBHAI
|
1115013WL022468
|
RATHWA GINDUBHAI RASULBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180070
|
|
RATHVA GINDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KAWANT
|
GJ-15-013-040-001/255840
()
|
1115013000NRG24211220230162810
|
22/12/2023
|
RATHWA ANESHBHAI KHIMAJIBHAI
|
1115013WL022470
|
RATHWA ANESHBHAI KHIMAJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180077
|
|
MR RATHVA ANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAWANT
|
GJ-15-013-040-001/255840
()
|
1115013000NRG24211220230162808
|
22/12/2023
|
RATHWA KHIMAJIBHAI GURAJIBHAI
|
1115013WL022470
|
RATHWA KHIMAJIBHAI GURAJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179961
|
|
KHIMJIBHAI GURJIBHAI RATHAVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
155
|
KAWANT
|
GJ-15-013-040-001/255840
()
|
1115013000NRG24211220230162809
|
22/12/2023
|
RATHWA VEJALIBEN KHIMAJIBHAI
|
1115013WL022470
|
RATHWA VEJALIBEN KHIMAJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180061
|
|
MRS VEJALIBEN KHIMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAWANT
|
GJ-15-013-040-001/27904
()
|
1115013000NRG24211220230162786
|
22/12/2023
|
RATHVA KHIJALIBEN MUKESHBHAI
|
1115013WL022467
|
RATHVA KHIJALIBEN MUKESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180116
|
|
MRS RATHVA KHAJALIBEN
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAWANT
|
GJ-15-013-040-001/27904
()
|
1115013000NRG24211220230162785
|
22/12/2023
|
RATHVA MUKESHBHAI KARASANBHAI
|
1115013WL022467
|
RATHVA MUKESHBHAI KARASANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180100
|
|
MR MUKESHBHAI KARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAWANT
|
GJ-15-013-040-001/27955
()
|
1115013000NRG24211220230162793
|
22/12/2023
|
RATHVA KARSANBHAI NAYKADABHAI
|
1115013WL022468
|
RATHVA KARSANBHAI NAYKADABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179985
|
|
MR RATHVA KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAWANT
|
GJ-15-013-040-001/279769
()
|
1115013000NRG24211220230162794
|
22/12/2023
|
RATHVA VIKESHBHAI NAVSINGBHAI
|
1115013WL022468
|
RATHVA VIKESHBHAI NAVSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180126
|
|
MR RATHVA VIKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAWANT
|
GJ-15-013-040-001/62764
()
|
1115013000NRG24211220230162811
|
22/12/2023
|
RATHVA VIPULBHAI CHATRSINGBHAI
|
1115013WL022470
|
RATHVA VIPULBHAI CHATRSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180124
|
|
MR RATHVA VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282498
|
282498
|
|
|
|
|
|
|
|
|
161
|
KAWANT
|
GJ-15-013-013-001/108562
()
|
1115013000NRG24211220230162926
|
22/12/2023
|
RATHWA DEVLABHAI NARJUBHAI
|
1115013WL022491
|
RATHWA DEVLABHAI NARJUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180057
|
|
DEVALABHAI NARJUBHAI RATHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KAWANT
|
GJ-15-013-013-001/31833
()
|
1115013000NRG24211220230162928
|
22/12/2023
|
JIVANBHAI JERAMBHAI
|
1115013WL022491
|
JIVANBHAI JERAMBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180112
|
|
MRS JIVANBHAI JAYRAMBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAWANT
|
GJ-15-013-013-001/31833
()
|
1115013000NRG24211220230162929
|
22/12/2023
|
ROHIT JAVERIBEN JIVANBHAI
|
1115013WL022491
|
ROHIT JAVERIBEN JIVANBHAI
|
00415
|
SBIN0010985
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203180053
|
|
MR ZAVERBEN JIVANBHAI ROHIT ROHIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAWANT
|
GJ-15-013-013-001/31851
()
|
1115013000NRG24211220230162937
|
22/12/2023
|
DAKSHABEN HASMUKHBHAI VANKAR
|
1115013WL022492
|
DAKSHABEN HASMUKHBHAI VANKAR
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180043
|
|
MRS DAKSHABEN HASMUKHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAWANT
|
GJ-15-013-013-001/51003
()
|
1115013000NRG24211220230162949
|
22/12/2023
|
KOLCHA NITINBHAI H
|
1115013WL022493
|
KOLCHA NITINBHAI H
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180056
|
|
MR NITINBHAI HARINATHBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAWANT
|
GJ-15-013-013-001/51296
()
|
1115013000NRG24211220230162940
|
22/12/2023
|
JITENDRABHAI RANGUBHAI RATHVA
|
1115013WL022492
|
JITENDRABHAI RANGUBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179995
|
|
MASTER JITENDRAKUMAR RANGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAWANT
|
GJ-15-013-013-001/51296
()
|
1115013000NRG24211220230162939
|
22/12/2023
|
RATHVA RANGUBHAI REVLABHAI
|
1115013WL022492
|
RATHVA RANGUBHAI REVLABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179997
|
|
MR RANGUBHAI REVLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAWANT
|
GJ-15-013-013-001/51298
()
|
1115013000NRG24211220230162915
|
22/12/2023
|
RATHVA NARESHBHAI MEGHLABHAI
|
1115013WL022490
|
RATHVA NARESHBHAI MEGHLABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179970
|
|
MR NARESHBHAI MEGHLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAWANT
|
GJ-15-013-013-001/618495
()
|
1115013000NRG24211220230162916
|
22/12/2023
|
KESHIYABHAI RATANIYABHAI RATHVA
|
1115013WL022490
|
KESHIYABHAI RATANIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180106
|
|
MRS KESHIYABHAI RATANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAWANT
|
GJ-15-013-013-001/618495
()
|
1115013000NRG24211220230162917
|
22/12/2023
|
VAJIBEN KESHIYABHAI RATHVA
|
1115013WL022490
|
VAJIBEN KESHIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180105
|
|
Mrs. VAJIBEN KESHIYABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
171
|
KAWANT
|
GJ-15-013-013-002/167265
()
|
1115013000NRG24211220230162918
|
22/12/2023
|
RATHVA VIKARAMBHAI VARJUBHAI
|
1115013WL022490
|
RATHVA VIKARAMBHAI VARJUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180017
|
|
MR VIKRAMBHAI VARJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAWANT
|
GJ-15-013-013-004/167301
()
|
1115013000NRG24211220230162919
|
22/12/2023
|
KAMLESHBHAI REVLABHAI RATHVA
|
1115013WL022490
|
KAMLESHBHAI REVLABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179959
|
|
MR RATHVA KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAWANT
|
GJ-15-013-013-004/167320
()
|
1115013000NRG24211220230162920
|
22/12/2023
|
darshanbhai
|
1115013WL022490
|
darshanbhai
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180141
|
|
MR RATHVA DARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAWANT
|
GJ-15-013-013-004/167375
()
|
1115013000NRG24211220230162922
|
22/12/2023
|
BHAGNIYABHAI CHANDUBHAI RATHVA
|
1115013WL022490
|
BHAGNIYABHAI CHANDUBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180069
|
|
BHAGNIYABHAI CHANDUBHAI RATHVA
|
IDBI BANK(607095)
|
|
175
|
KAWANT
|
GJ-15-013-013-004/167375
()
|
1115013000NRG24211220230162923
|
22/12/2023
|
LAKHIBEN BHAGNIYABHAI RATHVA
|
1115013WL022490
|
LAKHIBEN BHAGNIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180039
|
|
LAKHIBEN BHAGANIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAWANT
|
GJ-15-013-013-004/28143
()
|
1115013000NRG24211220230162947
|
22/12/2023
|
DHANKIBEN VALSINGBHAI RATHWA
|
1115013WL022492
|
DHANKIBEN VALSINGBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180151
|
|
MRS RATHVA DHANKIBEN
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAWANT
|
GJ-15-013-025-002/165014
()
|
1115013000NRG24211220230162854
|
22/12/2023
|
RATHWA BATUBHAI HAVRIYABHAI
|
1115013WL022480
|
RATHWA BATUBHAI HAVRIYABHAI
|
00415
|
SBIN0010985
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203180010
|
|
MR BHATUBHAI THAVARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAWANT
|
GJ-15-013-029-001/255015
()
|
1115013000NRG24191220230162118
|
22/12/2023
|
KANUBHAI LALUBHAI RATHVA
|
1115013WL022349
|
KANUBHAI LALUBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179982
|
|
MR RATHVA KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAWANT
|
GJ-15-013-043-001/540224
()
|
1115013000NRG24211220230162875
|
22/12/2023
|
RATHVA SUSHILABEN SANJAYBHAI
|
1115013WL022483
|
RATHVA SUSHILABEN SANJAYBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180128
|
|
MISS SUSHILABEN SANJAYBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAWANT
|
GJ-15-013-043-001/57674
()
|
1115013000NRG24211220230162857
|
22/12/2023
|
RUMALSINGBHAI RAYSINGBHAI RATHVA
|
1115013WL022481
|
RUMALSINGBHAI RAYSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180004
|
|
Mr. RUMALSINGBHAI RAYSINGBHAIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
181
|
KAWANT
|
GJ-15-013-044-002/253411
()
|
1115013000NRG24201220230162533
|
22/12/2023
|
RATHVA SUBHABEN RAMANBHAI
|
1115013WL022426
|
RATHVA SUBHABEN RAMANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179990
|
|
MRS SUBHABEN RAMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68354
|
68354
|
|
|
|
|
|
|
|
|
182
|
KAWANT
|
GJ-15-013-029-001/168697
()
|
1115013000NRG24191220230162097
|
22/12/2023
|
GAMTIBEN DINESHBHAI RATHWA
|
1115013WL022346
|
GAMTIBEN DINESHBHAI RATHWA
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180120
|
|
Mrs. GAMTIBEN DINESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
183
|
KAWANT
|
GJ-15-013-043-002/69491
()
|
1115013000NRG24211220230162866
|
22/12/2023
|
RATHVA DILIPBHAI IKHARBHAI
|
1115013WL022482
|
RATHVA DILIPBHAI IKHARBHAI
|
00415
|
SBIN0060024
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180135
|
|
RATHVA DILIPBHAI IKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
184
|
KAWANT
|
GJ-15-013-043-001/540223
()
|
1115013000NRG24211220230162873
|
22/12/2023
|
RATHVA VIKESHBHAI KAMALDASH
|
1115013WL022483
|
RATHVA VIKESHBHAI KAMALDASH
|
00468
|
UBIN0539490
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180111
|
|
VIKESHBHAI KAMALDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
185
|
KAWANT
|
GJ-15-013-023-001/279603
()
|
1115013000NRG24211220230162925
|
22/12/2023
|
KESHUBHAI TARSINGBHAI RATHVA
|
1115013WL022490
|
KESHUBHAI TARSINGBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180065
|
|
KESHUMBHAI TARASINGBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAWANT
|
GJ-15-013-024-002/254799
()
|
1115013000NRG24211220230162833
|
22/12/2023
|
NAYAKA KANDIBEN URSINGBHAI
|
1115013WL022477
|
NAYAKA KANDIBEN URSINGBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180144
|
|
NAYKA KANDIBEN URSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAWANT
|
GJ-15-013-024-002/254799
()
|
1115013000NRG24211220230162832
|
22/12/2023
|
NAYAKA URSINGBHAI BHIKHALABHAI
|
1115013WL022477
|
NAYAKA URSINGBHAI BHIKHALABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180145
|
|
NAYKA URSINGBHAI BHIKHLABHAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAWANT
|
GJ-15-013-024-005/62295
()
|
1115013000NRG24211220230162840
|
22/12/2023
|
RATHVA DALSUKHBHAI BUDHIYABHAI
|
1115013WL022478
|
RATHVA DALSUKHBHAI BUDHIYABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180067
|
|
RATHVA DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
189
|
KAWANT
|
GJ-15-013-032-002/245546
()
|
1115013000NRG24201220230162679
|
22/12/2023
|
SURTIBEN NARENDRABHAI RATHVA
|
1115013WL022442
|
SURTIBEN NARENDRABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180159
|
|
SURTIBEN NARENDRABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
190
|
KAWANT
|
GJ-15-013-024-002/114851
()
|
1115013000NRG24211220230162831
|
22/12/2023
|
JIRESHBHAI NATUBHAI RATHVA
|
1115013WL022477
|
JIRESHBHAI NATUBHAI RATHVA
|
00468
|
UBIN0549002
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203180162
|
|
JIRESHBHAI NATUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KAWANT
|
GJ-15-013-024-002/2542380
()
|
1115013000NRG24211220230162843
|
22/12/2023
|
RATHVA RAMESHBHAI MATHURBHAI
|
1115013WL022479
|
RATHVA RAMESHBHAI MATHURBHAI
|
00468
|
UBIN0549002
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203180146
|
|
Mr. RAMESHBHAI MATHURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
192
|
KAWANT
|
GJ-15-013-025-001/65952
()
|
1115013000NRG24211220230162852
|
22/12/2023
|
RATHVA DEVSINGBHAI RODDHANBHAI
|
1115013WL022480
|
RATHVA DEVSINGBHAI RODDHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180150
|
|
Mr. DEVSINGBHAI RODADHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
193
|
KAWANT
|
GJ-15-013-025-001/65952
()
|
1115013000NRG24211220230162853
|
22/12/2023
|
RATHVA SULNGIBEN DEVSINGBHAI
|
1115013WL022480
|
RATHVA SULNGIBEN DEVSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180171
|
|
RATHVA SULNGIBEN DEVSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
KAWANT
|
GJ-15-013-025-002/31688
()
|
1115013000NRG24211220230162955
|
22/12/2023
|
RATHVA KANCHUBHAI KESARBHAI
|
1115013WL022497
|
RATHVA KANCHUBHAI KESARBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180170
|
|
RATHVA KANCHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
KAWANT
|
GJ-15-013-029-001/251318
()
|
1115013000NRG24191220230162110
|
22/12/2023
|
RATHVA SADUDIBEN
|
1115013WL022348
|
RATHVA SADUDIBEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180121
|
|
RATHVA SADUDIBEN
|
UNION BANK OF INDIA(508500)
|
|
196
|
KAWANT
|
GJ-15-013-029-001/2581364
()
|
1115013000NRG24191220230162119
|
22/12/2023
|
ATULSINHBHAI ANDARSINGBHAI RATHVA
|
1115013WL022349
|
ATULSINHBHAI ANDARSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180102
|
|
RATHVA ATUSINHBHAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
KAWANT
|
GJ-15-013-029-001/27948
()
|
1115013000NRG24191220230162121
|
22/12/2023
|
TRIKAMBHAI DITIYABHAI RATHVA
|
1115013WL022349
|
TRIKAMBHAI DITIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180113
|
|
RATHWA TRIKAMBHAI
|
BANK OF BARODA(606985)
|
|
198
|
KAWANT
|
GJ-15-013-029-001/28118
()
|
1115013000NRG24191220230162100
|
22/12/2023
|
RATANBHAI PATALIYABHAI RATHVA
|
1115013WL022346
|
RATANBHAI PATALIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180087
|
|
RATHVA RATANBHAI PATALIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAWANT
|
GJ-15-013-029-001/28145
()
|
1115013000NRG24191220230162123
|
22/12/2023
|
SHAMARIBEN RAJUBHAI RATHVA
|
1115013WL022349
|
SHAMARIBEN RAJUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180090
|
|
RATHVA SHAMARIBEN
|
UNION BANK OF INDIA(508500)
|
|
200
|
KAWANT
|
GJ-15-013-029-001/67187
()
|
1115013000NRG24191220230162108
|
22/12/2023
|
DHANSINGBHAI RUMALSINGBHAI RATHVA
|
1115013WL022347
|
DHANSINGBHAI RUMALSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180066
|
|
DHANSING RUMALIA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAWANT
|
GJ-15-013-040-001/114079
()
|
1115013000NRG24201220230162725
|
22/12/2023
|
HARIJAN HAMDABHAI ROSHANBHAI
|
1115013WL022448
|
HARIJAN HAMDABHAI ROSHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180148
|
|
HAMDABHAI ROSHANBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
202
|
KAWANT
|
GJ-15-013-040-001/114079
()
|
1115013000NRG24201220230162726
|
22/12/2023
|
HARIJAN SAKIBEN HAMADABHAI
|
1115013WL022448
|
HARIJAN SAKIBEN HAMADABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180149
|
|
MRS SAKIBEN HAMADABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAWANT
|
GJ-15-013-043-001/161526
()
|
1115013000NRG24211220230162855
|
22/12/2023
|
RATHVA NATUBHAI BALAGABHAI
|
1115013WL022481
|
RATHVA NATUBHAI BALAGABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180136
|
|
RATHWA NTUBHAI BLAGHABHAI
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAWANT
|
GJ-15-013-043-001/161579
()
|
1115013000NRG24211220230162860
|
22/12/2023
|
RATHVA GANIBEN KANUBHAI
|
1115013WL022482
|
RATHVA GANIBEN KANUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180104
|
|
GANIBEN KANUBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
205
|
KAWANT
|
GJ-15-013-043-001/252173
()
|
1115013000NRG24211220230162867
|
22/12/2023
|
RATHVA BHARATBHAI VITHALBHAI
|
1115013WL022483
|
RATHVA BHARATBHAI VITHALBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179951
|
|
Mr. BHARATBHAI VITTHALBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
206
|
KAWANT
|
GJ-15-013-043-001/252173
()
|
1115013000NRG24211220230162868
|
22/12/2023
|
RATHVA GITABEN BHARATBHAI
|
1115013WL022483
|
RATHVA GITABEN BHARATBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180161
|
|
GITABEN BHARATBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
207
|
KAWANT
|
GJ-15-013-043-001/252250
()
|
1115013000NRG24211220230162861
|
22/12/2023
|
SUBHASHBHAI JANGUBHAI RATHVA
|
1115013WL022482
|
SUBHASHBHAI JANGUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180137
|
|
SUBASHBHAI JANGABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KAWANT
|
GJ-15-013-043-001/26564
()
|
1115013000NRG24211220230162877
|
22/12/2023
|
RATHVA KANUBHAI REVALABHAI
|
1115013WL022484
|
RATHVA KANUBHAI REVALABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180103
|
|
Mr. KANUBHAI REVLABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
209
|
KAWANT
|
GJ-15-013-043-001/30540
()
|
1115013000NRG24211220230162862
|
22/12/2023
|
SHARDHABEN CHATRSIHBHAI RAJPUT
|
1115013WL022482
|
SHARDHABEN CHATRSIHBHAI RAJPUT
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180063
|
|
SHARDABEN RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
210
|
KAWANT
|
GJ-15-013-043-001/30549
()
|
1115013000NRG24211220230162856
|
22/12/2023
|
KALIBEN NAVSINGBHAI RATHWA
|
1115013WL022481
|
KALIBEN NAVSINGBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180139
|
|
RATHVA KALIBEN
|
BANK OF BARODA(606985)
|
|
211
|
KAWANT
|
GJ-15-013-043-001/30576
()
|
1115013000NRG24211220230162869
|
22/12/2023
|
RATHVA RANJITKUMAR RAMANBHAI
|
1115013WL022483
|
RATHVA RANJITKUMAR RAMANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179952
|
|
RANJEETKUMAR RAMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
212
|
KAWANT
|
GJ-15-013-043-001/30596
()
|
1115013000NRG24211220230162871
|
22/12/2023
|
RATHVA GANPATBHAI SURESHBHAI
|
1115013WL022483
|
RATHVA GANPATBHAI SURESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180143
|
|
GANPAT BHAI SURESH BHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
213
|
KAWANT
|
GJ-15-013-043-001/30636
()
|
1115013000NRG24211220230162872
|
22/12/2023
|
KANKUBEN VIRSINGBHAI RATHVA
|
1115013WL022483
|
KANKUBEN VIRSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180071
|
|
KALPNABEN VIRSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
214
|
KAWANT
|
GJ-15-013-043-001/540224
()
|
1115013000NRG24211220230162874
|
22/12/2023
|
RATHVA SANJAYBHAI FATESINGBHAI
|
1115013WL022483
|
RATHVA SANJAYBHAI FATESINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180129
|
|
Mr. SANJAYBHAI FATESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
215
|
KAWANT
|
GJ-15-013-043-002/252338
()
|
1115013000NRG24211220230162876
|
22/12/2023
|
RATHVA BACHIBEN SUKHRAMBHAI
|
1115013WL022483
|
RATHVA BACHIBEN SUKHRAMBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180138
|
|
BACHIBEN SUKRAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
216
|
KAWANT
|
GJ-15-013-043-002/28710
()
|
1115013000NRG24211220230162863
|
22/12/2023
|
RATHVA DILIPBHAI NARUBHAI
|
1115013WL022482
|
RATHVA DILIPBHAI NARUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180117
|
|
DILIP BHAI NARU BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
217
|
KAWANT
|
GJ-15-013-043-002/28748
()
|
1115013000NRG24211220230162865
|
22/12/2023
|
RATHVA KARANSINGBHAI SIVALABHAI
|
1115013WL022482
|
RATHVA KARANSINGBHAI SIVALABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180160
|
|
KARANSINGBHAI SIVALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
218
|
KAWANT
|
GJ-15-013-044-001/1108978
()
|
1115013000NRG24201220230162517
|
22/12/2023
|
Rathva Amarsing Reshlabhai
|
1115013WL022424
|
Rathva Amarsing Reshlabhai
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180093
|
|
AMARSINGH RESHALABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAWANT
|
GJ-15-013-044-002/168482
()
|
1115013000NRG24201220230162527
|
22/12/2023
|
TINKEBEN NARESHBHAI RATHVA
|
1115013WL022425
|
TINKEBEN NARESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180092
|
|
TINKIBEN NARESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
220
|
KAWANT
|
GJ-15-013-044-002/168489
()
|
1115013000NRG24201220230162519
|
22/12/2023
|
SARMIBEN MALUBHAI RATHVA
|
1115013WL022424
|
SARMIBEN MALUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180095
|
|
RATHVA SHARMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101575
|
101575
|
|
|
|
|
|
|
|
|
221
|
KAWANT
|
GJ-15-013-025-003/31624
()
|
1115013000NRG24211220230162957
|
22/12/2023
|
GANESHBHAI SUKHARAMBHAI RATHVA
|
1115013WL022497
|
GANESHBHAI SUKHARAMBHAI RATHVA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203179955
|
|
RATHVA GANESHBHAI SUKHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
732373
|
732373
|
|
|
|
|
|
|
|